Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:16:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019005_260723APB_FTO_383369
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 OUPADA OR-05-019-005-001/19290
(ISWARPUR) 		2405019000NRG24260720230190385 26/07/2023 RANJITA NAYAK 2405019WL010086 RANJITA NAYAK 00045 BARB0BALASO 1422 1422 Processed 30/08/2023 4980074428 RANJITA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 OUPADA OR-05-019-005-010/16194
(ISWARPUR) 		2405019000NRG24260720230190019 26/07/2023 NIRANJAN DASH 2405019WL010059 NIRANJAN DASH 00354 PUNB0723000 1659 1659 Processed 30/08/2023 4980074427 NIRANJAN DASH SO-RAMACHANDRA DASH PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 OUPADA OR-05-019-005-001/12995
(ISWARPUR) 		2405019000NRG24260720230190376 26/07/2023 JAMUNA BEHERA 2405019WL010086 JAMUNA BEHERA 00415 SBIN0005078 1422 1422 Processed 31/08/2023 4980074432 JAMUNA BEHERA STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-005-001/12995
(ISWARPUR) 		2405019000NRG24260720230190377 26/07/2023 SATYANANDA BEHERA 2405019WL010086 SATYANANDA BEHERA 00415 SBIN0005078 1422 1422 Processed 31/08/2023 4980074420 MR SATYANANDA BEHERA STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-005-005/12651
(ISWARPUR) 		2405019000NRG24260720230190387 26/07/2023 MALATI RANA 2405019WL010086 MALATI RANA 00415 SBIN0005078 1422 1422 Processed 31/08/2023 4980074421 MRS MALATI RANA STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-005-005/16099
(ISWARPUR) 		2405019000NRG24260720230190394 26/07/2023 ANITA MOHAPATRA 2405019WL010086 ANITA MOHAPATRA 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4980074419 ANITA MOHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
7 OUPADA OR-05-019-005-010/19233
(ISWARPUR) 		2405019000NRG24260720230190395 26/07/2023 SOUBHAGYA BEHERA 2405019WL010086 SOUBHAGYA BEHERA 00415 SBIN0006933 1422 1422 Processed 31/08/2023 4980074416 MR SOUBHAGYA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
8 OUPADA OR-05-019-005-001/13007
(ISWARPUR) 		2405019000NRG24260720230190378 26/07/2023 SUKANTI SWAIN 2405019WL010086 SUKANTI SWAIN 00415 SBIN0007980 1422 1422 Processed 31/08/2023 4980074418 MRS SUKANTI SWAIN STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-005-001/13055
(ISWARPUR) 		2405019000NRG24260720230190383 26/07/2023 BISWAMBAR MOHAPATRA 2405019WL010086 BISWAMBAR MOHAPATRA 00415 SBIN0007980 1422 1422 Processed 31/08/2023 4980074414 MR BISWAMBAR MOHAPATRA STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-005-001/13055
(ISWARPUR) 		2405019000NRG24260720230190384 26/07/2023 RUKMANI MOHAPATRA 2405019WL010086 RUKMANI MOHAPATRA 00415 SBIN0007980 1422 1422 Processed 31/08/2023 4980074415 MRS RUKMANI MOHAPATRA STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-005-005/12651
(ISWARPUR) 		2405019000NRG24260720230190386 26/07/2023 BAIRAGI RANA 2405019WL010086 BAIRAGI RANA 00415 SBIN0007980 1422 1422 Processed 31/08/2023 4980074417 MR BAIRAGI RANA STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-005-005/12651
(ISWARPUR) 		2405019000NRG24260720230190388 26/07/2023 GAJENDRA RANA 2405019WL010086 GAJENDRA RANA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4980074433 GAJENDRA RANA AIRTEL PAYMENTS BANK LIMITED(990288)
13 OUPADA OR-05-019-005-008/19435
(ISWARPUR) 		2405019000NRG24260720230190036 26/07/2023 SUMITRA SETHI 2405019WL010061 SUMITRA SETHI 00415 SBIN0007980 1659 1659 Processed 31/08/2023 4980074413 MRS SUMITRA SETHI STATE BANK OF INDIA(508548)
SubTotal 8769 8769
14 OUPADA OR-05-019-005-010/19233
(ISWARPUR) 		2405019000NRG24260720230190396 26/07/2023 PUSPALATA BEHERA 2405019WL010086 PUSPALATA BEHERA 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4980074434 PUSPALATA BEHERA DO-BHAGIRATHI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
15 OUPADA OR-05-019-005-001/13030
(ISWARPUR) 		2405019000NRG24260720230190380 26/07/2023 SUBASH PARIDA 2405019WL010086 SUBASH PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980074430 SUBASH PARIDA ODISHA GRAMYA BANK(607060)
16 OUPADA OR-05-019-005-001/13030
(ISWARPUR) 		2405019000NRG24260720230190381 26/07/2023 SUBASINI PARIDA 2405019WL010086 SUBASINI PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980074429 SUBASINI PARIDA ODISHA GRAMYA BANK(607060)
17 OUPADA OR-05-019-005-001/13051
(ISWARPUR) 		2405019000NRG24260720230190382 26/07/2023 KANAKALATA ROUT 2405019WL010086 KANAKALATA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980074431 KANAKALATA ROUT ODISHA GRAMYA BANK(607060)
18 OUPADA OR-05-019-005-005/12655
(ISWARPUR) 		2405019000NRG24260720230190389 26/07/2023 KAMALINI MOHAPATRA 2405019WL010086 KAMALINI MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980074422 KAMALINI MOHAPATRA ODISHA GRAMYA BANK(607060)
19 OUPADA OR-05-019-005-005/12676
(ISWARPUR) 		2405019000NRG24260720230190391 26/07/2023 DEBAJANI ROUT 2405019WL010086 DEBAJANI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980074424 DEBAJANI ROUT ODISHA GRAMYA BANK(607060)
20 OUPADA OR-05-019-005-005/12676
(ISWARPUR) 		2405019000NRG24260720230190390 26/07/2023 PRATAP ROUT 2405019WL010086 PRATAP ROUT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980074425 PRATAP ROUT ODISHA GRAMYA BANK(607060)
21 OUPADA OR-05-019-005-005/12802
(ISWARPUR) 		2405019000NRG24260720230190393 26/07/2023 SIBAJI PATRA 2405019WL010086 SIBAJI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980074423 SIBAJI PATRA ODISHA GRAMYA BANK(607060)
22 OUPADA OR-05-019-005-010/16194
(ISWARPUR) 		2405019000NRG24260720230190020 26/07/2023 SUJATA DASH 2405019WL010059 SUJATA DASH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980074426 SUJATA DASH ODISHA GRAMYA BANK(607060)
SubTotal 11613 11613
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019005_260723APB_FTO_383369 Bank of Baroda BARB0BALASO BALASORE, ORISSA 1422
2 OUPADA OR2405019005_260723APB_FTO_383369 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659
3 OUPADA OR2405019005_260723APB_FTO_383369 State Bank of India SBIN0005078 NILGIRI 5688
4 OUPADA OR2405019005_260723APB_FTO_383369 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1422
5 OUPADA OR2405019005_260723APB_FTO_383369 State Bank of India SBIN0007980 SORO 8769
6 OUPADA OR2405019005_260723APB_FTO_383369 UCO Bank UCBA0000860 BAHANAGA 1422
7 OUPADA OR2405019005_260723APB_FTO_383369 Odisha Gramya Bank IOBA0ROGB01 BIDU 8769
8 OUPADA OR2405019005_260723APB_FTO_383369 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 1422
9 OUPADA OR2405019005_260723APB_FTO_383369 Odisha Gramya Bank IOBA0ROGB01 SARAGADA 1422

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